Job Description

My client is a leading (not for profit) Art Institution who are seeking a Credit Controller covering a broad remit of responsibilities on a 12 month FTC. As the Credit Controller you will be managing the Sales Ledger and Credit Control for four companies, ensuring the timely collection of debts.

Key responsibilities include:

Ensure all sales invoice requests and credit notes are raised and posted to the sales ledger promptly.

Check authorisation and coding on all invoice requests is correct and new customer requests are completed correctly.

Ensure the timely collection of due debts. Contact customers via telephone, mail and e-mail to collect due debts and minimise overall total of due debts.

Maintain a clear record of all contacts and progress made with customers; ensure that promises of payment are promptly followed up.

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